| Wagelist No | Job card no | Applicant no | Applicant Name | Work Code | Work Name | MSR no | Reference No | Status | Rejection Reason | Proccess Date | Wage list FTO No. | Serial No. |
| 3158024WL080802 | UP-58-024-004-001/890 | 1 | RUBI | 3158024004/LD/958486255824088565 | BALUA ME GOMTI NADI PAR BANDHA NIRMAAN | 14433 | 3158024000NRG23310320230919087 | Rejected | Account closed | 04/05/2023 | UP3158024_010423FTO_115 | 919087 |
| 3158024WL0081797 | UP-58-024-004-001/890 | 1 | RUBI | 3158024004/LD/958486255824088565 | BALUA ME GOMTI NADI PAR BANDHA NIRMAAN | 14433 | 3158024000NRG23090520230930369 | Processed | | 19/01/2024 | UP3158024_101123FTO_1217453 | 930369 |